Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -19.94 -13.45 -8.41 -24.98
Price to Sales 5.06 17.91 72.75 69.27 17.37
Book Value Per Common Share 1.84 3.22 3.06 4.05 5.37
Price to Book 17.38 18.56 16.90 11.67 10.65
Price to Operating Cash Flow -45.00 -11.95 -10.68 -8.19 -27.13
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings 34.82 -16.18 -29.55 -22.02 -45.67 -108.85 -10.20 -35.45 -42.28 -14.69 -15.70
Price to Sales 3.55 6.30 16.45 6.27 12.73 0.04 0.02 0.08 0.17 0.14 0.15 376.09 458.41 8207.79
Book Value Per Common Share 3.17 1.24 1.31 1.84 1.94 2.17 2.20 3.22 3.92 5.87 7.09 3.06 5.54 6.23 8.67 4.05 -1.34 -3.52 1.26 5.37
Price to Book 7.14 13.97 16.74 17.38 14.85 17.66 26.73 18.56 9.71 15.52 9.31 16.90 12.33 7.26 5.86 11.67 -24.64 -17.96 33.94 10.65
Price to Operating Cash Flow 47.90 -44.45 -51.37 -33.27 -33.50 -0.05 -0.01 -0.03 -0.04 -0.02 -0.02 -48.48 -6.38 -18.14 -22.51
Price to Free Cash Flow
Enterprise Value to EBITDA 243718.61

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 97.02 425.83 13.31 -73.44
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 132.81 107.01 52.91 115.88 78.96 211.76 71.84 113.50 -75.90 906.90
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.33 2.97 5.21 7.20 11.54
Quick Ratio 3.65 2.26 3.35 5.40
Current Ratio 4.25 3.10 4.29 6.25 7.15
Debt to Equity 2.87 3.05 3.48 3.44 3.70
Long-Term Debt to Equity 2.06 1.78 2.49 2.77 3.07
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 3.82 2.95 2.87 3.31 3.22 2.93 2659.68 2.95 3848.86 5294.82 6730.00 4.99 6785.45 8344.61 9.08 7.20 4.95 7.42 9.02 11.54
Quick Ratio 2.96 2.92 3.34 3.65 3.54 3.94 2.76 2.26 3.35 4.17 5.75 3.35 6.22 6.80 7.80 5.40 4.62 3.81
Current Ratio 3.54 3.77 4.08 4.25 4.36 5.08 3.77 3.10 4.29 5.11 6.88 4.29 7.21 7.57 8.85 6.25 5.05 4.15 9.25 7.15
Debt to Equity 1.64 4.26 3.92 2.87 2.80 2.42 2.12 3.05 2.52 1.65 1.38 3.48 1.84 2.00 1.48 3.44 -10.17 -5.95 14.68 3.70
Long-Term Debt to Equity 0.94 2.97 2.83 2.06 2.00 1.78 1.31 1.78 1.72 1.14 1.04 2.49 1.46 1.62 1.21 2.77 -8.53 -4.83 13.06 3.07

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -22.36 -67.02 -85.79 -84.64 -35.90
ROE -86.58 -271.76 -383.92 -375.69 -168.60
Gross Margin 97.57 98.39
Operating Margin -13.70 -132.76 -863.81 -1120.75 -136.86
EBITDA Margin -13.47 -132.31 -861.75 -1118.67 -136.60
Net Profit Margin -25.32 -133.29 -864.70 -1121.27 -137.59
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA 7.68 -16.36 -11.42 -17.91 -11.51 -7.98 -53.78 -32.75 -18.16 -55.70 -29.42 -12.13 -113.84 -57.56 -22.67
ROE 20.28 -85.97 -56.16 -68.12 -39.38 -24.91 -189.46 -86.80 -43.14 -158.15 -88.19 -30.06 1043.91 284.71 -355.53
Gross Margin 97.56 94.09 85.97 97.52 98.49 95.42
Operating Margin 14.46 -32.25 -48.46 -21.60 -21.12 -38.45 -174.51 -212.82 -395.79 -917.46 -955.01 -957.70
EBITDA Margin 14.61 -32.00 -48.20 -21.37 -20.88 -38.19 -173.99 -212.21 -394.85 -915.25 -952.53 -955.08
Net Profit Margin 10.12 -38.92 -55.29 -28.40 -27.98 -38.55 -175.87 -214.44 -396.42 -921.51 -960.53 -966.10 -9539.63 -64662.92

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 885,051.00 788,730.00 760,217.00 881,765.00 960,569.00
   Current Assets 788,954.00 766,331.00 719,523.00 824,047.00 917,192.00
      Cash and Short-Term Investments 412,612.00 352,299.00 553,074.00 702,113.00 878,914.00
            Cash and Cash Equivalents 412,612.00 352,299.00 553,074.00 641,755.00 567,045.00
            Short-Term Investments 0 0 0 60,358.00 311,869.00
      Net Receivables 264,926.00 206,442.00 7,727.00 10,103.00 0
      Inventory 81,404.00 165,762.00 85,714.00 16,286.00 0
      Other Current Assets 30,012.00 41,828.00 73,008.00 95,545.00 38,278.00
   Non-Current Assets 96,097.00 22,399.00 40,694.00 57,718.00 43,377.00
      Property, Plant, Equipment Net 19,035.00 21,090.00 24,895.00 26,078.00 24,522.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 77,062.00 1,309.00 15,799.00 31,640.00 18,855.00
Liabilities 656,512.00 594,209.00 590,345.00 683,103.00 756,012.00
   Current Liabilities 185,509.00 247,593.00 167,610.00 131,847.00 128,327.00
      Payables and Expenses 178,756.00 166,822.00 132,481.00 120,148.00 120,412.00
            Account Payables 38,572.00 37,516.00 37,342.00 16,909.00 8,477.00
            Current Accrued Liabilities 140,184.00 129,306.00 95,139.00 103,239.00 111,935.00
      Short-Term Debt 6,753.00 6,441.00 5,625.00 4,115.00 3,685.00
      Other Current Liabilities 0.00 74,330.00 29,504.00 7,584.00 4,230.00
   Non-Current Liabilities 471,003.00 346,616.00 422,735.00 551,256.00 627,685.00
      Long-Term Debt 463,031.00 104,487.00 107,088.00 206,105.00 374,047.00
      Other Non-Current Liabilities 7,972.00 242,129.00 315,647.00 345,151.00 253,638.00
Equity 228,539.00 194,521.00 169,872.00 198,662.00 204,557.00
   Shareholders Equity 228,539.00 385,500.00 338,869.00 395,234.00 408,997.00
      Capital Stock 12.00 12.00 11.00 10.00 8.00
      Share Premium 3,267,201.00 3,035,539.00 2,479,596.00 1,857,430.00 1,131,013.00
      Retained Earnings -3,035,366.00 -2,837,488.00 -2,308,860.00 -1,656,688.00 -926,347.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -3,308.00 -3,542.00 -875.00 -2,090.00 -117.00
   Minority Interest 0 0 0 0 0
Investments 0 0 0 60,358.00 311,869.00
Debt 469,784.00 110,928.00 112,713.00 210,220.00 377,732.00
Net Debt 57,172.00 0 0 0 0
Common Shares Outstanding 124,495.00 119,556.00 110,772.00 97,524.00 76,130.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 781,367.00 396,591.00 75,422.00 66,563.00 250,646.00
Cost Of Revenue 19,000.00 6,400.00 0 0 0
Gross Profit 762,367.00 390,191.00 0 0 0
Operating Expenses 927,346.00 907,312.00 670,035.00 602,840.00 464,372.00
   Selling, General and Administrative Expenses 501,053.00 500,815.00 277,163.00 176,771.00 139,401.00
   Research and Development Expenses 327,570.00 354,387.00 387,236.00 345,869.00 299,921.00
   Other Operating Expenses 98,723.00 52,110.00 5,636.00 80,200.00 25,050.00
Operating Income -164,979.00 -517,121.00 -594,613.00 -536,277.00 -213,726.00
Net Non-Operating Income -31,737.00 -9,375.00 -56,890.00 -209,725.00 -129,303.00
Interest Expense 89,682.00 0.00 0.00 0.00 0.00
EBT -196,716.00 -526,496.00 -651,503.00 -746,002.00 -343,029.00
Income Tax 1,162.00 2,132.00 669.00 352.00 1,845.00
Net Income -197,878.00 -528,628.00 -652,172.00 -746,354.00 -344,874.00
EBIT -107,034.00 -526,496.00 -651,503.00 -746,002.00 -343,029.00
Deprecation and Amortization 1,797.00 1,784.00 1,552.00 1,379.00 637.00
EBITDA -105,237.00 -524,712.00 -649,951.00 -744,623.00 -342,392.00
EPS -0.00 -0.00 -0.01 0 -0.00
Diluted EPS -0.00 -0.00 -0.01 0 -0.00
Average Shares Outstanding Basic 123,905.00 118,678.00 106,114.00 0 0
Average Shares Outstanding Diluted 123,905.00 118,678.00 106,114.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -87,866.00 -594,735.00 -513,745.00 -563,126.00 -160,488.00
   Operating Net Income -197,878.00 -528,628.00 -652,172.00 -746,354.00 -344,874.00
   Deprecation and Amortization 1,797.00 1,784.00 1,552.00 1,379.00 637.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 114,128.00 105,945.00 91,085.00 70,667.00 45,376.00
   Change in Working Capital 56,562.00 270,409.00 40,452.00 93,712.00 90,398.00
   Other Operating Activities -62,475.00 -444,245.00 5,338.00 17,470.00 47,975.00
Investing Cash Flow -403.00 -674.00 59,893.00 247,616.00 -316,989.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 403.00 872.00 1,524.00 1,103.00 5,422.00
   Net Purchase/Sale of Investments Net 142,698.00 0 725,143.00 591,281.00 567,500.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -143,504.00 -1,546.00 -666,774.00 -344,768.00 -889,911.00
Financing Cash Flow 149,241.00 394,499.00 365,659.00 392,236.00 692,178.00
   Net Issuance/Repayment of Debt 372,668.00 0 0 0 0
   Net Issuance/Repurchase of Equity 18,828.00 76,652.00 384,358.00 383,333.00 382,998.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -242,255.00 317,847.00 -18,699.00 8,903.00 309,180.00
Net Change in Cash 60,313.00 -200,775.00 -88,681.00 74,710.00 215,060.00
   Cash at Beginning of Period 352,299.00 553,074.00 641,755.00 567,045.00 351,985.00
   Cash at End of Period 412,612.00 352,299.00 553,074.00 641,755.00 567,045.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 1,058,723.00 821,390.00 807,285.00 885,051.00 901,866.00 904,482.00 831,930.00 788,730.00 818,216.00 915,578.00 978,869.00 760,217.00 872,892.00 1,002,498.00 1,145,854.00 881,765.00 525,689.00 699,912.00 810,129.00 960,569.00
   Current Assets 990,676.00 755,610.00 727,718.00 788,954.00 833,897.00 859,974.00 811,428.00 766,331.00 796,767.00 892,686.00 954,255.00 719,523.00 831,937.00 959,969.00 1,103,982.00 824,047.00 475,427.00 655,126.00 773,625.00 917,192.00
      Cash and Short-Term Investments 480,601.00 371,466.00 359,827.00 412,612.00 398,237.00 361,426.00 327,026.00 352,299.00 453,500.00 617,344.00 766,358.00 553,074.00 709,812.00 854,062.00 966,856.00 702,113.00 431,874.00 600,582.00 725,224.00 878,914.00
            Cash and Cash Equivalents 480,601.00 371,466.00 359,827.00 412,612.00 398,237.00 361,426.00 327,026.00 352,299.00 453,500.00 617,344.00 766,358.00 553,074.00 585,448.00 605,755.00 635,014.00 641,755.00 285,308.00 272,336.00 266,987.00 567,045.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 124,364.00 248,307.00 331,842.00 60,358.00 146,566.00 328,246.00 458,237.00 311,869.00
      Net Receivables 345,538.00 214,131.00 235,246.00 264,926.00 279,011.00 304,433.00 267,837.00 206,442.00 169,258.00 110,913.00 31,505.00 7,727.00 8,091.00 7,518.00 6,330.00 10,103.00 3,522.00 719.00 0 0
      Inventory 122,819.00 121,000.00 82,468.00 81,404.00 136,458.00 152,772.00 161,283.00 165,762.00 98,545.00 103,216.00 85,484.00 85,714.00 59,753.00 48,451.00 32,850.00 16,286.00 1,677.00 3,731.00 0 0
      Other Current Assets 41,718.00 49,013.00 50,177.00 30,012.00 20,191.00 41,343.00 55,282.00 41,828.00 75,464.00 61,213.00 70,908.00 73,008.00 54,281.00 49,938.00 97,946.00 95,545.00 38,354.00 50,094.00 48,401.00 38,278.00
   Non-Current Assets 68,047.00 65,780.00 79,567.00 96,097.00 67,969.00 44,508.00 20,502.00 22,399.00 21,449.00 22,892.00 24,614.00 40,694.00 40,955.00 42,529.00 41,872.00 57,718.00 50,262.00 44,786.00 36,504.00 43,377.00
      Property, Plant, Equipment Net 21,647.00 16,754.00 17,765.00 19,035.00 20,439.00 20,157.00 19,189.00 21,090.00 20,274.00 22,065.00 23,821.00 24,895.00 25,203.00 26,647.00 25,865.00 26,078.00 27,439.00 28,689.00 29,595.00 24,522.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 46,400.00 49,026.00 61,802.00 77,062.00 47,530.00 24,351.00 1,313.00 1,309.00 1,175.00 827.00 793.00 15,799.00 15,752.00 15,882.00 16,007.00 31,640.00 22,823.00 16,097.00 6,909.00 18,855.00
Liabilities 657,555.00 665,085.00 643,069.00 656,512.00 664,745.00 640,155.00 565,254.00 594,209.00 585,945.00 570,175.00 566,746.00 590,345.00 565,476.00 668,080.00 683,619.00 683,103.00 583,014.00 841,405.00 758,471.00 756,012.00
   Current Liabilities 279,527.00 200,659.00 178,377.00 185,509.00 191,260.00 169,168.00 215,291.00 247,593.00 185,630.00 174,837.00 138,644.00 167,610.00 115,446.00 126,793.00 124,769.00 131,847.00 94,237.00 157,787.00 83,670.00 128,327.00
      Payables and Expenses 185,324.00 199,640.00 177,833.00 178,756.00 182,565.00 161,051.00 128,187.00 166,822.00 141,781.00 125,216.00 102,745.00 132,481.00 93,877.00 105,639.00 117,545.00 120,148.00 74,831.00 139,642.00 73,556.00 120,412.00
            Account Payables 38,602.00 54,241.00 55,287.00 38,572.00 42,730.00 38,270.00 26,788.00 37,516.00 18,192.00 27,500.00 31,494.00 37,342.00 14,099.00 16,220.00 12,273.00 16,909.00 4,984.00 5,339.00 4,158.00 8,477.00
            Current Accrued Liabilities 146,722.00 145,399.00 122,546.00 140,184.00 139,835.00 122,781.00 101,399.00 129,306.00 123,589.00 97,716.00 71,251.00 95,139.00 79,778.00 89,419.00 105,272.00 103,239.00 69,847.00 134,303.00 69,398.00 111,935.00
      Short-Term Debt 100,603.00 7,419.00 6,944.00 6,753.00 6,792.00 6,214.00 6,257.00 6,441.00 5,739.00 5,852.00 5,828.00 5,625.00 5,423.00 5,312.00 4,560.00 4,115.00 4,072.00 4,035.00 3,902.00 3,685.00
      Other Current Liabilities -6,400.00 -6,400.00 -6,400.00 0.00 1,903.00 1,903.00 80,847.00 74,330.00 38,110.00 43,769.00 30,071.00 29,504.00 16,146.00 15,842.00 2,664.00 7,584.00 15,334.00 14,110.00 6,212.00 4,230.00
   Non-Current Liabilities 378,028.00 464,426.00 464,692.00 471,003.00 473,485.00 470,987.00 349,963.00 346,616.00 400,315.00 395,338.00 428,102.00 422,735.00 450,030.00 541,287.00 558,850.00 551,256.00 488,777.00 683,618.00 674,801.00 627,685.00
      Long-Term Debt 374,771.00 462,348.00 462,608.00 463,031.00 463,656.00 468,296.00 102,879.00 104,487.00 103,837.00 104,949.00 106,042.00 107,088.00 107,950.00 205,989.00 205,858.00 206,105.00 207,760.00 405,596.00 406,061.00 374,047.00
      Other Non-Current Liabilities 3,257.00 2,078.00 2,084.00 7,972.00 9,829.00 2,691.00 247,084.00 242,129.00 296,478.00 290,389.00 322,060.00 315,647.00 342,080.00 335,298.00 352,992.00 345,151.00 281,017.00 278,022.00 268,740.00 253,638.00
Equity 401,168.00 156,305.00 164,216.00 228,539.00 237,121.00 264,327.00 266,676.00 194,521.00 232,271.00 345,403.00 412,123.00 169,872.00 307,416.00 334,418.00 462,235.00 198,662.00 -57,325.00 -141,493.00 51,658.00 204,557.00
   Shareholders Equity 401,168.00 156,305.00 164,216.00 228,539.00 237,121.00 264,327.00 266,676.00 385,500.00 463,477.00 690,010.00 823,471.00 338,869.00 611,805.00 665,642.00 922,411.00 395,234.00 -116,660.00 -284,815.00 101,696.00 408,997.00
      Capital Stock 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 11.00 11.00 11.00 11.00 10.00 9.00 8.00 8.00 8.00
      Share Premium 3,357,583.00 3,328,604.00 3,294,849.00 3,267,201.00 3,239,262.00 3,209,245.00 3,174,100.00 3,035,539.00 2,982,236.00 2,954,862.00 2,899,524.00 2,479,596.00 2,453,301.00 2,289,201.00 2,259,906.00 1,857,430.00 1,453,431.00 1,173,512.00 1,147,263.00 1,131,013.00
      Retained Earnings -2,954,027.00 -3,169,742.00 -3,127,591.00 -3,035,366.00 -2,999,013.00 -2,941,568.00 -2,903,911.00 -2,837,488.00 -2,748,912.00 -2,608,675.00 -2,486,638.00 -2,308,860.00 -2,142,869.00 -1,951,600.00 -1,795,623.00 -1,656,688.00 -1,508,755.00 -1,313,184.00 -1,093,993.00 -926,347.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,400.00 -2,569.00 -3,054.00 -3,308.00 -3,140.00 -3,362.00 -3,525.00 -3,542.00 -1,065.00 -796.00 -775.00 -875.00 -3,027.00 -3,194.00 -2,059.00 -2,090.00 -2,010.00 -1,829.00 -1,620.00 -117.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 0 124,364.00 248,307.00 331,842.00 60,358.00 146,566.00 328,246.00 458,237.00 311,869.00
Debt 475,374.00 469,767.00 469,552.00 469,784.00 470,448.00 474,510.00 109,136.00 110,928.00 109,576.00 110,801.00 111,870.00 112,713.00 113,373.00 211,301.00 210,418.00 210,220.00 211,832.00 409,631.00 409,963.00 377,732.00
Net Debt 0 98,301.00 109,725.00 57,172.00 72,211.00 113,084.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 126,500.00 126,187.00 125,661.00 124,495.00 122,069.00 121,687.00 121,267.00 119,556.00 118,359.00 117,579.00 116,179.00 110,772.00 110,476.00 106,841.00 106,440.00 97,524.00 87,219.00 80,956.00 80,438.00 76,130.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 803,869.00 345,291.00 166,797.00 -331,806.00 568,839.00 372,009.00 172,325.00 -38,283.00 250,214.00 139,814.00 44,846.00 -22,421.00 52,759.00 30,703.00 14,381.00 59,667.00 6,273.00 623.00 0
Cost Of Revenue 19,600.00 20,400.00 23,400.00 -8,600.00 14,100.00 5,600.00 7,900.00 6,400.00 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 784,269.00 324,891.00 143,397.00 -323,206.00 554,739.00 366,409.00 164,425.00 390,191.00 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 677,700.00 441,505.00 226,725.00 -450,666.00 693,554.00 457,943.00 226,515.00 -430,772.00 682,817.00 435,338.00 219,929.00 -264,988.00 483,319.00 308,325.00 143,379.00 -294,398.00 453,146.00 319,501.00 124,591.00
   Selling, General and Administrative Expenses 403,162.00 260,484.00 129,345.00 -265,610.00 379,571.00 257,587.00 129,505.00 -173,858.00 359,114.00 213,466.00 102,093.00 -81,209.00 192,795.00 114,390.00 51,187.00 -88,663.00 135,309.00 89,546.00 40,579.00
   Research and Development Expenses 221,621.00 153,435.00 86,420.00 -170,994.00 251,216.00 162,647.00 84,701.00 -246,429.00 285,105.00 205,684.00 110,027.00 -184,128.00 287,813.00 192,606.00 90,945.00 -185,786.00 267,688.00 179,955.00 84,012.00
   Other Operating Expenses 52,917.00 27,586.00 10,960.00 -14,062.00 62,767.00 37,709.00 12,309.00 -10,485.00 38,598.00 16,188.00 7,809.00 349.00 2,711.00 1,329.00 1,247.00 -19,949.00 50,149.00 50,000.00 0.00
Operating Income 106,569.00 -116,614.00 -83,328.00 127,460.00 -138,815.00 -91,534.00 -62,090.00 386,089.00 -432,603.00 -295,524.00 -175,083.00 242,567.00 -430,560.00 -277,622.00 -128,998.00 354,065.00 -446,873.00 -318,878.00 -124,591.00
Net Non-Operating Income -23,821.00 -16,955.00 -8,556.00 6,522.00 -21,834.00 -12,262.00 -4,163.00 3,593.00 -6,740.00 -3,815.00 -2,413.00 20,916.00 -53,481.00 -15,596.00 -8,729.00 -209,725.00 0 0 0
Interest Expense 33,480.00 22,201.00 11,049.00 26,699.00 37,757.00 25,226.00 0.00 -4,477.00 2,687.00 1,790.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBT 82,748.00 -133,569.00 -91,884.00 133,982.00 -160,649.00 -103,796.00 -66,253.00 389,682.00 -439,343.00 -299,339.00 -177,496.00 263,483.00 -484,041.00 -293,218.00 -137,727.00 -746,002.00 0 0 0
Income Tax 1,409.00 807.00 341.00 -168.00 876.00 284.00 170.00 665.00 709.00 476.00 282.00 -4,373.00 2,140.00 1,694.00 1,208.00 352.00 0.00 0.00 0.00
Net Income 81,339.00 -134,376.00 -92,225.00 134,150.00 -161,525.00 -104,080.00 -66,423.00 389,017.00 -440,052.00 -299,815.00 -177,778.00 267,856.00 -486,181.00 -294,912.00 -138,935.00 438,576.00 -598,421.00 -402,850.00 -183,659.00
EBIT 116,228.00 -111,368.00 -80,835.00 160,681.00 -122,892.00 -78,570.00 -66,253.00 385,205.00 -436,656.00 -297,549.00 -177,496.00 263,483.00 -484,041.00 -293,218.00 -137,727.00 -746,002.00 0 0 0
Deprecation and Amortization 1,231.00 892.00 446.00 -890.00 1,350.00 893.00 444.00 -791.00 1,308.00 846.00 421.00 -752.00 1,164.00 763.00 377.00 -633.00 1,006.00 724.00 282.00
EBITDA 117,459.00 -110,476.00 -80,389.00 159,791.00 -121,542.00 -77,677.00 -65,809.00 384,414.00 -435,348.00 -296,703.00 -177,075.00 262,731.00 -482,877.00 -292,455.00 -137,350.00 -744,623.00 0 0 0
EPS 0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Diluted EPS 0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 125,971.00 125,740.00 125,453.00 248,369.04 123,698.00 123,430.00 122.96 474,363.71 117.83 116.59 113.87 424,249.04 104.61 102.35 0 0.00 0 0 0
Average Shares Outstanding Diluted 129,653.00 125,740.00 125,453.00 248,369.04 123,698.00 123,430.00 122.96 474,363.71 117.83 116.59 113.87 424,249.04 104.61 102.35 0 0.00 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 59,503.00 -48,965.00 -53,410.00 293,665.00 -107,226.00 -141,322.00 -132,983.00 407,520.00 -496,860.00 -327,775.00 -177,620.00 189,400.00 -373,001.00 -218,584.00 -111,560.00 322,817.00 -450,627.00 -282,002.00 -153,314.00
   Operating Net Income 81,339.00 -134,376.00 -92,225.00 134,150.00 -161,525.00 -104,080.00 -66,423.00 389,017.00 -440,052.00 -299,815.00 -177,778.00 267,856.00 -486,181.00 -294,912.00 -138,935.00 438,576.00 -598,421.00 -402,850.00 -183,659.00
   Deprecation and Amortization 1,231.00 892.00 446.00 -890.00 1,350.00 893.00 444.00 -791.00 1,308.00 846.00 421.00 -752.00 1,164.00 763.00 377.00 -633.00 1,006.00 724.00 282.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 82,757.00 54,571.00 27,374.00 -64,374.00 87,814.00 60,339.00 30,349.00 -60,705.00 79,726.00 58,101.00 28,823.00 -39,835.00 66,844.00 43,303.00 20,773.00 -31,288.00 51,355.00 34,161.00 16,439.00
   Change in Working Capital 98,046.00 -11,735.00 -37,287.00 -174,818.00 88,791.00 106,210.00 36,379.00 41,813.00 164,911.00 86,546.00 -22,861.00 125,993.00 -38,187.00 -44,947.00 -2,407.00 147,739.00 -37,869.00 32,699.00 -48,857.00
   Other Operating Activities -203,870.00 41,683.00 48,282.00 399,597.00 -123,656.00 -204,684.00 -133,732.00 38,186.00 -302,753.00 -173,453.00 -6,225.00 -163,862.00 83,359.00 77,209.00 8,632.00 -231,577.00 133,302.00 53,264.00 62,481.00
Investing Cash Flow -205.00 -57.00 -8.00 656.00 -383.00 -383.00 -293.00 894.00 -678.00 -631.00 -259.00 585,098.00 -64,236.00 -189,020.00 -271,949.00 248,758.00 162,636.00 -17,013.00 -146,765.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 205.00 57.00 8.00 -656.00 383.00 383.00 293.00 -696.00 678.00 631.00 259.00 288.00 673.00 477.00 86.00 -1,197.00 1,084.00 732.00 484.00
   Net Purchase/Sale of Investments Net 199,448.00 199,448.00 99,735.00 86,108.00 56,590.00 0 0 0 0 0 0 -742,066.00 600,163.00 475,183.00 391,863.00 76,281.00 335,000.00 155,000.00 25,000.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -199,858.00 -199,562.00 -99,751.00 -84,796.00 -57,356.00 -766.00 -586.00 1,590.00 -1,356.00 -1,262.00 -518.00 1,326,876.00 -665,072.00 -664,680.00 -663,898.00 173,674.00 -173,448.00 -172,745.00 -172,249.00
Financing Cash Flow 7,625.00 6,832.00 274.00 -262,911.00 153,241.00 150,699.00 108,212.00 -787,685.00 398,412.00 392,666.00 391,106.00 -764,619.00 381,605.00 371,969.00 376,704.00 376,168.00 8,278.00 6,158.00 1,632.00
   Net Issuance/Repayment of Debt 0 0 0 -361,418.00 367,043.00 367,043.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 7,636.00 6,839.00 281.00 -22,469.00 17,188.00 14,632.00 9,477.00 -803,209.00 433,950.00 428,193.00 17,718.00 -793,243.00 402,060.00 391,421.00 384,120.00 355,568.00 13,829.00 11,348.00 2,588.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -11.00 -7.00 -7.00 120,976.00 -230,990.00 -230,976.00 98,735.00 15,524.00 -35,538.00 -35,527.00 373,388.00 28,624.00 -20,455.00 -19,452.00 -7,416.00 20,600.00 -5,551.00 -5,190.00 -956.00
Net Change in Cash 67,989.00 -41,146.00 -52,785.00 30,521.00 45,938.00 9,127.00 -25,273.00 -378,752.00 -99,575.00 64,269.00 213,283.00 10,367.00 -56,307.00 -36,000.00 -6,741.00 951,214.00 -281,737.00 -294,709.00 -300,058.00
   Cash at Beginning of Period 412,612.00 412,612.00 412,612.00 382,091.00 352,299.00 352,299.00 352,299.00 731,051.00 553,075.00 553,075.00 553,075.00 542,707.00 641,755.00 641,755.00 641,755.00 -309,459.00 567,045.00 567,045.00 567,045.00
   Cash at End of Period 480,601.00 371,466.00 359,827.00 412,612.00 398,237.00 361,426.00 327,026.00 352,299.00 453,500.00 617,344.00 766,358.00 553,074.00 585,448.00 605,755.00 635,014.00 641,755.00 285,308.00 272,336.00 266,987.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0